Civic Intelligence

Ballet Nebraska

EIN 27-1093011 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,658

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,215,628

Up $590,972 (+16%) from 2023

Liabilities

Down

$314,890

Down $70,452 (-18%) from 2023

Net Assets

Up

$3,900,738

Up $661,424 (+20%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$2,504,853

Up $603,036 (+32%) from 2023

Expenses

Up

$1,842,301

Up $82,695 (+4.7%) from 2023

Net Income

Up

$662,552

Up $520,341 (+366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $827,953Liabilities 2017: $151,796Net Assets 2017: $676,1572017Assets 2018: $1,985,455Liabilities 2018: $8,653Net Assets 2018: $1,976,8022018Assets 2019: $1,744,878Liabilities 2019: $14,508Net Assets 2019: $1,730,3702019Assets 2020: $1,828,633Liabilities 2020: $182,602Net Assets 2020: $1,646,0312020Assets 2021: $2,731,657Liabilities 2021: $182,260Net Assets 2021: $2,549,3972021Assets 2022: $3,145,631Liabilities 2022: $46,943Net Assets 2022: $3,098,6882022Assets 2023: $3,624,656Liabilities 2023: $385,342Net Assets 2023: $3,239,3142023Assets 2024: $4,215,628Liabilities 2024: $314,890Net Assets 2024: $3,900,7382024

Highlighted filing

2024

Assets$4,215,628
Liabilities$314,890
Net Assets$3,900,738
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $925,411Expenses 2017: $817,605Net Income 2017: $107,8062017Revenue 2018: $1,422,148Expenses 2018: $937,003Net Income 2018: $485,1452018Revenue 2019: $1,304,715Expenses 2019: $1,401,146Net Income 2019: -$96,4312019Revenue 2020: $1,496,122Expenses 2020: $1,580,461Net Income 2020: -$84,3392020Revenue 2021: $2,026,349Expenses 2021: $1,122,983Net Income 2021: $903,3662021Revenue 2022: $2,052,852Expenses 2022: $1,502,970Net Income 2022: $549,8822022Revenue 2023: $1,901,817Expenses 2023: $1,759,606Net Income 2023: $142,2112023Revenue 2024: $2,504,853Expenses 2024: $1,842,301Net Income 2024: $662,5522024

Highlighted filing

2024

Revenue$2,504,853
Expenses$1,842,301
Net Income$662,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,215,628
Liabilities
$314,890
Net assets
$3,900,738
Revenue
$2,504,853
Expenses
$1,842,301
Net income
$662,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.31$3.90$2.50$1.84$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.39$3.24$1.90$1.76$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$2.05$1.50$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.18$2.55$2.03$1.12$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.18$1.65$1.50$1.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$1.42$0.94$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.93$0.82$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,504,853
Mission and Program Overview

Mission

Amb is a professional dance company serving audiences in nebraska, iowa, and beyond. Our mission is to inspire people through dance programs of the highest quality: breathtaking performances, enriching education, and uplifting community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,060,798$3,501,509▲ $440,711
Pledges and Grants Receivable$10,000$270,000▲ $260,000
Land, Buildings, and Equipment, Net$23,275$32,497▲ $9,222
Cash and Non-Interest-Bearing Accounts$18,249$15,678▼ $2,571
Prepaid Expenses and Deferred Charges$57,262$11,487▼ $45,775
Accounts Receivable$33,899$2,382▼ $31,517
Total Assets$3,624,656$4,215,628▲ $590,972
Other Assets Total$421,173$382,075▼ $39,098
Liabilities
Other Liabilities$315,510$272,875▼ $42,635
Accounts Payable and Accrued Expenses$30,356$24,420▼ $5,936
Deferred Revenue$39,476$17,595▼ $21,881
Total Liabilities$385,342$314,890▼ $70,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,088,314$3,458,738▲ $370,424
Net Assets With Donor Restrictions$151,000$442,000▲ $291,000
Total Net Assets Fund Balance$3,239,314$3,900,738▲ $661,424
Total Liabilities and Net Assets / Fund Balance$3,624,656$4,215,628▲ $590,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,497$27,038$59,535
Equipment-$1,896$1,896
Other Assets Org$5,369--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika OverturffArtistic Director & CEOFT$135,000$16,658$151,658

Board Members and Trustees

NameTitle
Michelle ClarkBoard Chair
Catherine HallDirector
Doyle TiplerDirector
Greta VaughtDirector
Jeanie OwenDirector
Karen NelsenDirector
Michael C ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,976
Program Service Revenue
$916,806
Investment Income
$140,873
Other Revenue
$7,198
All Other Contributions
$1,250,607
Change in Net Assets
$662,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,853
Revenue Not Reported on Form 990
$143,649
Total Revenue per Audited Statements
$2,648,502
Total Revenue per Form 990
$2,504,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,682
Other Expenses$655,545
Total Fundraising Expense$116,140
Grants and Similar Amounts Paid$35,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,996$31,165$57,302$882,463
Current Officers, Directors, Trustees, and Key Employees$45,914$45,914$45,914$137,742
Payroll Taxes$95,125$5,917$7,977$109,019
Other Expenses$69,336--$69,336
Advertising$67,910--$67,910
Occupancy$59,668--$59,668
Grants to Domestic Individuals$35,074--$35,074
Fees for Services Accounting-$24,769-$24,769
Office Expenses-$22,219$1,850$24,069
Pension Plan Contributions$15,839$2,312$3,097$21,248
Insurance-$16,063-$16,063
Depreciation Depletion$7,068--$7,068
Other Employee Benefits$1,210--$1,210
Fees for Services Legal-$621-$621
Total Functional Expenses$1,577,181$148,980$116,140$1,842,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,078
Expenses per Audited Statements$1,842,301
Total Expenses per Form 990$1,842,301
Expenses Not Reported on Form 990$144,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$35,000$1,600-$1,600
Total Events$35,000$1,600-$1,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah OverturffFamily Member of OfficerEmploymentNo-
Shanna ZordellFamily Memeber of OfficerEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$271,957
Sales Tax Payable$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There were no such committee meetings with authority to act on behalf of the governing body during the tax year.”

Form 990 governing body review Part VI line 11

“Artistic Director reviews the Form 990.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and determines compensation of the Artistic Director.”

Governing documents etc available to public Part VI line 19

“The documents are not available to the public.”

Part VI response or note to any other line in Part VI

“As potential conflicts arise, board members are excluded from deliberations and voting as appropriate.”

Filing and Contact Details

Filer

Filer Name
Ballet Nebraska
EIN
27-1093011
Address
PO Box 6413, Omaha, NE 68106
Doing Business As
American Midwest Ballet

Signing Officer

Name
Erika Overturff
Title
Artistic Direct
Phone
4025416946
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Overturff
Formed
2009
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
30

Preparer

Firm
Sharon Martin CPA
Address
16015 U Street, Omaha, NE 68135
Preparer
Sharon Martin CPA
Phone
4026802996
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tax adjustment of 1,175 in rent expense due to recognization of operating leases as a right-of-use (ROU) asset.”

Part XI response or note to any line in Part XI

“The board oversees the audit or review by an independent accountant.”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Rent expense adjustment of $1,175 due to GAAP right-of-use assets”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0386041
IRS990/OtherExpensesGrp/ProgramServicesAmt169336
IRS990/OtherExpensesGrp/TotalAmt0386041
IRS990/OtherExpensesGrp/TotalAmt169336
IRS990/OtherLiabilitiesGrp/BOYAmt0315510
IRS990/OtherLiabilitiesGrp/EOYAmt0272875
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05598
IRS990/OtherRevenueTotalAmt05598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05917
IRS990/PayrollTaxesGrp/ProgramServicesAmt095125
IRS990/PayrollTaxesGrp/TotalAmt0109019
IRS990/PensionPlanContributionsGrp/FundraisingAmt03097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015839
IRS990/PensionPlanContributionsGrp/TotalAmt021248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011487
IRS990/PrincipalOfficerNm0Erika Overturff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Education Related Rev
IRS990/ProgramServiceRevenueGrp/Desc1Performance Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026016
IRS990/PYInvestmentIncomeAmt062915
IRS990/PYOtherExpensesAmt0640929
IRS990/PYOtherRevenueAmt091515
IRS990/PYProgramServiceRevenueAmt0888078
IRS990/PYRevenuesLessExpensesAmt0142211
IRS990/PYSalariesCompEmpBnftPaidAmt01092661
IRS990/PYTotalExpensesAmt01759606
IRS990/PYTotalRevenueAmt01901817
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0662552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03060798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03501509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01597164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06678257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60590
IRS990ScheduleA/PublicSupportPY170Pct00.66340
IRS990ScheduleA/PublicSupportTotal170Amt04183330
IRS990ScheduleA/SubstantialContributorsTotAmt02494927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01597164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06678257
IRS990ScheduleA/TotalSupportAmt06904085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143602
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/ExpensesNotReportedAmt0144777
IRS990ScheduleD/ExpensesSubtotalAmt01842301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1269094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued Interest Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt01175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/RevenueNotReportedAmt0143649
IRS990ScheduleD/RevenueSubtotalAmt02504853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent expense adjustment of $1,175 due to GAAP right-of-use assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382075
IRS990ScheduleD/TotalExpensesPerForm990Amt01842301
IRS990ScheduleD/TotalLiabilityAmt0272875
IRS990ScheduleD/TotalRevenuePerForm990Amt02504853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02648502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship are awarded as a credit toward tuition to ensure that funds are expended as intended.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AMB tracks the number of scholarship recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Erika Overturff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Artistic Director & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151658
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Overturff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Shanna Zordell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Memeber of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employment
IRS990/ScheduleORequiredInd0true

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